1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1106304   Contract reference HMDER-2026-00138   Contract description: CONTRATACION DE SERVICIOS DE LIMPIEZA PROFUNDA PARA TODAS LAS AREAS ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 10/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2026-0124   Request Title CONTRATACION DE SERVICIOS DE LIMPIEZA PROFUNDA PARA TODAS LAS AREAS ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Description CONTRATACION DE SERVICIOS DE LIMPIEZA PROFUNDA PARA TODAS LAS AREAS ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIO LIMPIEZA _EXT   Type of Contract GoodsDominicana   Contract Value 293,411.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311987 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,411.44 0.00 0.00 0.00 268,000.00 293,411.44         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 LIMPIEZA Y DESIFECCION PROFUNDAS EN TODAS LAS AREAS DE ESTE CENTRO DE SALUD ( COCINA, PISO 2 Y 3 , SALONES DE CONFERENCIA, PISO 4 Y5, ADMINISTRACION, PARQUEO, FARMACIA, EMERGECIA Y RECEPCION ENTRE OTRAS) 1 UD 268,000 293,411.44 293,411.44 0.00 0.00 0.00 268,000.00 293,411.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/6/2026_12_56 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 293,411.44 DOP Budget Appropriation Value 293,411.44 DOP Account Value Annual Availability 2.2.8.5.03 293,411.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIMPIEZA 293,411.44  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 293,411.44  DOP Aprobado HMDER-DAF-CD-2026-0124.zip